Civic Intelligence

Southwest Development Financing Inc.

990 • Fiscal year 2016 • EIN 54-1681272

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileNDDF.ORG
PO Box 983Abingdon, VA 24212

(276) 628-9188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,962,024

Up $24,502 (+1.3%) from 2013

Net Assets

Up

$1,940,855

Up $6,226 (+0.3%) from 2013

Liabilities

Up

$21,169

Up $18,276 (+632%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

$41,317

No earlier filing loaded for comparison.

Expenses

Up

$43,215

Up $13,296 (+44%) from 2013

Net Income

-$1,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,937,522Liabilities 2013: $2,893Net Assets 2013: $1,934,6292013Assets 2016: $1,962,024Liabilities 2016: $21,169Net Assets 2016: $1,940,8552016Assets 2017: $1,967,613Liabilities 2017: $1,953Net Assets 2017: $1,965,6602017Assets 2018: $1,947,645Liabilities 2018: $3,695Net Assets 2018: $1,943,9502018Assets 2019: $1,977,884Liabilities 2019: $2,444Net Assets 2019: $1,975,4402019Assets 2020: $2,018,362Liabilities 2020: $19,767Net Assets 2020: $1,998,5952020Assets 2022: $1,988,119Liabilities 2022: $18,887Net Assets 2022: $1,969,2322022Assets 2024: $2,047,774Liabilities 2024: $15,969Net Assets 2024: $2,031,8052024

Highlighted filing

2016

Assets$1,962,024
Liabilities$21,169
Net Assets$1,940,855
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2013: $29,9192013Revenue 2016: $41,317Expenses 2016: $43,215Net Income 2016: -$1,8982016Revenue 2017: $58,067Expenses 2017: $33,262Net Income 2017: $24,8052017Revenue 2018: $58,019Expenses 2018: $79,729Net Income 2018: -$21,7102018Revenue 2019: $65,815Expenses 2019: $34,325Net Income 2019: $31,4902019Revenue 2020: $56,049Expenses 2020: $32,894Net Income 2020: $23,1552020Revenue 2022: $53,944Expenses 2022: $121,885Net Income 2022: -$67,9412022Revenue 2024: $47,569Expenses 2024: $18,941Net Income 2024: $28,6282024

Highlighted filing

2016

Revenue$41,317
Expenses$43,215
Net Income-$1,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$41,317
Mission and Program Overview

Mission

Maintain revolving loand fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,032,041$1,707,730▲ $675,689
Cash and Non-Interest-Bearing Accounts$912,101$252,700▼ $659,401
Accounts Receivable$1,714$1,594▼ $120
Total Assets$1,945,856$1,962,024▲ $16,168
Liabilities
Accounts Payable and Accrued Expenses$3,103$21,169▲ $18,066
Total Liabilities$3,103$21,169▲ $18,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,670$1,341,205▲ $23,535
Permanently Rstr Net Assets$625,083$599,650▼ $25,433
Total Net Assets Fund Balance$1,942,753$1,940,855▼ $1,898
Total Liabilities and Net Assets / Fund Balance$1,945,856$1,962,024▲ $16,168
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
J W HartsockChairman
Leon MooreVice Chairma
Ashley SealsMember
Barry JarrettMember
Carl MullinsMember
Carol CarusMember
Colonel Dallas CoxMember
Elaine R HoletonMember
Eric R Workman SrMember
Harold H FullerMember
Jonathan LanfordMember
Keith BarkerMember
Lori DeelMember
Mike ThompsonMember
Pam CoxMember
Richard C FloraMember
Robby RobbinsMember
Stephanie ClarkMember
Whitney BonhamMember
Wendi SchultzSecretary
Rita SurrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,585
Other Revenue
$732
Change in Net Assets
$-1,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,317
Total Revenue per Audited Statements
$41,317
Total Revenue per Form 990
$41,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,630--$39,630
Office Expenses$1,885--$1,885
Fees for Services Accounting$1,700--$1,700
Total Functional Expenses$43,215$0$0$43,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,215
Total Expenses per Audited Statements$43,215
Total Expenses per Form 990$43,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ninth District Development Financin
EIN
54-1681272
Phone
2766289188
Address
PO BOX 983, ABINGDON, VA 24212

Signing Officer

Name
Rita Surratt
Title
Treasurer
Phone
2766289188
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J W Hartsock
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
James H Fern CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintai revolving loan fund”

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01945856
IRS990/TotalAssetsEOYAmt01962024
IRS990/TotalAssetsGrp/BOYAmt01945856
IRS990/TotalAssetsGrp/EOYAmt01962024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043215
IRS990/TotalFunctionalExpensesGrp/TotalAmt043215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03103
IRS990/TotalLiabilitiesEOYAmt021169
IRS990/TotalLiabilitiesGrp/BOYAmt03103
IRS990/TotalLiabilitiesGrp/EOYAmt021169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01942753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01940855
IRS990/TotalProgramServiceExpensesAmt043215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01317670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01341205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 EUCLID AVENUE
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024201
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SURRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766289188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINTH DISTRICT DEVELOPMENT FINANCIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NINT
ReturnHeader/Filer/EIN0541681272
ReturnHeader/Filer/PhoneNum02766289188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 983
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H FERN CPA
ReturnHeader/ReturnTs02017-01-11T08:56:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,024
Liabilities
$21,169
Net assets
$1,940,855
Revenue
$41,317
Expenses
$43,215
Net income
-$1,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.05$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$0.05$0.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.06$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.07$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.06$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.03